Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 17 |
|---|
| Income |
Operating income
| 1,024.72 | 956.45 | 582.04 | 600.53 | 95.20 |
| Expenses |
Material consumed
| 606.23 | 572.25 | 310.67 | 349.32 | 70.27 |
Manufacturing expenses
| 63.36 | 53.86 | 38.05 | 44.01 | 0.05 |
Personnel expenses
| 109.04 | 96.22 | 89.71 | 90.44 | 8.94 |
Selling expenses
| 1.50 | 0.87 | 2.12 | 4.13 | 0.29 |
Adminstrative expenses
| 68.70 | 67.34 | 50.00 | 48.15 | 21.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 848.83 | 790.54 | 490.55 | 536.05 | 100.98 |
Operating profit
| 175.89 | 165.91 | 91.49 | 64.48 | -5.79 |
Other recurring income
| 31.63 | 17.82 | 3.73 | 15.82 | 7.24 |
Adjusted PBDIT
| 207.52 | 183.73 | 95.22 | 80.30 | 1.45 |
Financial expenses
| 11.91 | 21.12 | 26.56 | 30.34 | 2.18 |
Depreciation
| 23.31 | 19.62 | 17.28 | 20.13 | 0.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 172.30 | 142.99 | 51.38 | 29.83 | -0.96 |
Tax charges
| 43.91 | 36.91 | 13.43 | 9.72 | -0.03 |
Adjusted PAT
| 128.39 | 106.08 | 37.95 | 20.11 | -0.93 |
Non recurring items
| - | - | -0.29 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 128.39 | 106.08 | 37.66 | 20.11 | -0.93 |
Earnigs before appropriation
| 599.39 | 471.00 | 364.89 | 337.39 | 1.48 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 599.39 | 471.00 | 364.89 | 337.39 | 1.48 |